Job Description
Join our dynamic finance team in Seattle and experience the freedom of daily pay! We're urgently seeking detail-oriented Accounts Payable Specialists to streamline vendor payments and maintain financial accuracy. Enjoy premium benefits including health insurance, retirement plans, and flexible scheduling while advancing your career in a supportive environment. Apply today for immediate consideration!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles including wire transfers and ACH
- Resolve invoice discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to work in fast-paced environment
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP/Oracle)